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| 报告日期 |
|---|
| 利润表摘要 |
| 营业收入(万元) |
| 营业成本(万元) |
| 营业利润(万元) |
| 利润总额(万元) |
| 所得税费用(万元) |
| 净利润(万元) |
| 基本每股收益 |
| 资产负债表摘要 |
| 货币资金(万元) |
| 应收账款(万元) |
| 存货(万元) |
| 流动资产合计(万元) |
| 固定资产净额(万元) |
| 资产总计(万元) |
| 流动负债合计(万元) |
| 非流动负债合计(万元) |
| 负债合计(万元) |
| 所有者权益(或股东权益)合计(万元) |
| 现金流量表摘要 |
| 期初现金及现金等价物余额(万元) |
| 经营活动产生的现金流量净额(万元) |
| 投资活动产生的现金流量净额(万元) |
| 筹资活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 期末现金及现金等价物余额(万元) |
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31,708 | 24,822 | 15,228 | 58,701 | 41,460 | 27,670 | 14,148 | 49,542 | 34,514 | 19,400 | 10,371 | 48,837 | 34,159 | 20,564 | 10,017 | 42,496 | 38,930 | 36,643 |
| 20,884 | 16,078 | 9,514 | 37,082 | 25,992 | 17,073 | 8,695 | 28,764 | 18,511 | 10,025 | 5,530 | 28,077 | 19,826 | 12,112 | 5,931 | 26,065 | 22,416 | 21,307 |
| 9,298 | 8,375 | 4,510 | 17,188 | 12,761 | 8,859 | 4,850 | 16,170 | 11,117 | 6,663 | 3,357 | 14,496 | 8,721 | 4,545 | 2,095 | 9,340 | 8,139 | 9,714 |
| 9,284 | 8,360 | 4,488 | 17,195 | 12,765 | 8,859 | 4,851 | 16,391 | 11,337 | 6,661 | 3,354 | 14,582 | 8,801 | 4,578 | 2,096 | 10,465 | 8,145 | 9,790 |
| 1,262 | 1,165 | 659 | 2,477 | 1,859 | 1,233 | 640 | 2,342 | 1,735 | 996 | 547 | 2,142 | 1,370 | 669 | 379 | 1,467 | 1,515 | 1,451 |
| 8,022 | 7,195 | 3,829 | 14,719 | 10,906 | 7,627 | 4,211 | 14,048 | 9,603 | 5,665 | 2,807 | 12,440 | 7,431 | 3,908 | 1,717 | 8,999 | 6,631 | 8,339 |
| 0.73 | 0.65 | 0.35 | 1.34 | 0.99 | 0.69 | 0.48 | 1.96 | 1.45 | 0.86 | 0.43 | 1.88 | 1.13 | 0.59 | 0.26 | 1.36 | 1.00 | -- |
| 23,278 | 20,637 | 33,346 | 35,744 | 36,514 | 33,797 | 40,080 | 39,922 | 36,559 | 9,653 | 12,319 | 10,956 | 8,185 | 7,356 | 11,380 | |||
| 4,279 | 5,205 | 9,411 | 9,841 | 6,809 | 7,050 | 7,422 | 7,245 | 8,377 | 6,444 | 4,464 | 7,219 | -- | -- | -- | |||
| 9,591 | 9,484 | 10,129 | 12,670 | 10,096 | 9,012 | 9,911 | 9,696 | 7,669 | 6,171 | 6,844 | 7,571 | 7,296 | 6,129 | 4,562 | |||
| 62,544 | 62,659 | 71,753 | 74,541 | 70,502 | 71,343 | 78,793 | 82,297 | 78,854 | 22,631 | 23,961 | 27,632 | 23,621 | 18,829 | 21,016 | |||
| -- | 13,319 | -- | 6,981 | -- | 6,858 | -- | 7,042 | -- | -- | -- | -- | -- | -- | -- | |||
| 119,197 | 117,737 | 123,393 | 122,760 | 114,854 | 112,556 | 115,276 | 110,438 | 103,265 | 44,822 | 44,153 | 44,784 | 35,514 | 25,109 | 27,638 | |||
| 6,859 | 6,173 | 10,649 | 13,841 | 9,834 | 10,713 | 12,429 | 11,802 | 8,988 | 4,603 | 6,787 | 10,243 | 8,131 | 6,747 | 7,389 | |||
| 322 | 329 | 335 | 342 | 361 | 367 | 374 | 381 | 356 | 363 | 369 | 376 | 402 | 428 | 454 | |||
| 7,182 | 6,502 | 10,985 | 14,183 | 10,195 | 11,080 | 12,803 | 12,182 | 9,344 | 4,966 | 7,157 | 10,619 | 8,533 | 7,175 | 7,843 | |||
| 112,016 | 111,234 | 112,408 | 108,577 | 104,659 | 101,476 | 102,473 | 98,255 | 93,921 | 39,856 | 36,997 | 34,165 | 26,980 | 17,934 | 19,795 | |||
| 16,283 | 16,283 | 16,283 | 37,901 | 37,901 | 37,901 | 37,901 | 4,096 | 4,096 | 4,096 | 4,096 | 1,962 | 1,962 | 1,962 | 1,962 | 7,055 | 10,038 | 832 |
| 10,357 | 7,727 | 4,543 | 13,577 | 9,681 | 5,788 | 874 | 14,420 | 7,288 | 3,260 | 2,977 | 13,766 | 6,153 | 5,455 | 2,906 | 7,129 | 6,891 | 6,042 |
| -13,471 | -13,769 | -1,193 | -30,285 | -26,668 | -25,573 | -23,651 | -29,508 | -54,554 | -5,383 | -4,637 | -6,416 | -729 | 1,027 | 2,493 | -12,381 | -367 | 11,802 |
| -4,512 | -4,512 | 0 | -4,457 | -4,462 | -4,462 | 99 | 49,873 | 50,595 | 155 | 0 | -5,280 | -5,280 | -5,280 | -5,280 | 0 | -9,136 | -9,017 |
| -6,952 | -10,085 | 3,325 | -21,618 | -21,551 | -24,366 | -22,435 | 33,804 | 3,220 | -1,896 | -1,532 | 2,135 | 242 | 1,191 | -96 | -5,093 | -2,982 | 9,206 |
| 9,331 | 6,197 | 19,607 | 16,283 | 16,349 | 13,534 | 15,465 | 37,901 | 7,316 | 2,201 | 2,565 | 4,096 | 2,204 | 3,153 | 1,866 | 1,962 | 7,055 | 10,038 |
